[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 638 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18081 | 23863.00 | 2023-08-29 | 57 | 6 | 7 | Actual |
| 5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
| 14007 | 300.00 | 2023-04-28 | 68 | 1 | 7 | Actual |
| 28648 | 267.75 | 2024-06-28 | 90 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
| 30822 | 245021.00 | 2024-08-28 | 15 | 7 | 7 | Actual |
| 25771 | 350000.00 | 2024-04-27 | 42 | 7 | 3 | Actual |
| 6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
| 17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
| 20076 | 29150.00 | 2023-10-29 | 38 | 7 | 6 | Actual |
| 18289 | 3054.01 | 2023-08-29 | 60 | 2 | 11 | Actual |
| 28204 | -306.00 | 2024-06-28 | 91 | 1 | 5 | Actual |
Generated 2025-05-28 07:07:15.989 UTC